Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-38,000
In-year deficit (-3.0% of income)
Total Income (Derived)
£1,284,000
£7,150 per pupil
Total Expenditure
£1,322,000
£6,386 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-38,000
An in-year deficit indicates the school spent more than its income this period, requiring it to draw from existing reserves.
Expenditure Breakdown
Where the Money Goes
Total expenditure: £1,322,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £928,000 | 70.2% | |
| Admin & Professional | £99,000 | 7.5% | |
| Ed / ICT Resources | £123,000 | 9.3% | |
| Premises | £64,000 | 4.8% | |
| Supply / Agency | £48,000 | 3.6% | |
| Energy | £60,000 | 4.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,150
Per-Pupil Expenditure£6,386
Staff Cost Ratio81.3%
National avg for primaries: ~75%
Financial Health
£-38,000
In-Year Deficit
3.0% operating margin
£7,150
Per-Pupil Income
CFR per-pupil funding figure